164418 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1
ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $188.50
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE
PO BOX 210
CHECK NUMBER: 164418
HARTFORD CT 06141 -0210
CHECK DATE: 9/30/2008
DE PARTM ENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-1046 4239037 6061449 188.50 CLUB ACTIVITY SUPPLIE
ORIGINAL INVOICE
Page I of 1
Worldwide
ale Accaant ±T er>ns:.:::::::::::: i....
P.O. BOX 516 �-1��a 7'�e�°
COLCHESTER, CT 06415 0516 V 09/03(2008 1049693 NET 30 DAYS 6061449
PHO \E: 800- 937 -3482 gEp 1 020 a Our purpose is to improve the social_fabric by
FED. I.D. 06- 0520020
NVNVW.SSWW.00M helping people play and learn.
SOLD TO: SHIP TO:
CARMEL CLAY PKS RECR TOWNE MEADOW ELEMENTARY
ACCOUNTS PAYABALE GEORGANA EDWARDS
1411 E 116TH ST 10$50 TOWNE RD
CARMEL. IN 46032 -3455 CARMEL; IN 46032
SEP 1 2 2008
BY:
»::<::C?rit_r >I�Ii> T c ............................Sht la.................................................:.: Oiz:re}ii:::.::
7827
810 -0bl PHONE FEDEX GROUND GEORGANA EDWARDS
x N vm �t t.....�5r<1......�A1
CMAW4496 SCOOTER —ASST COLORS —PK /6 EA 1 1 0 70.990 70.99
CMALR626 LEGO BIG BULK SET EA 1 1 0 35.060 35.06
CMABE1082 BUCKET FUSE BEADS ASSRT EA 2 2 0 19.340 38.68
CMAW3527 FLAG FOOTBALL SET PK /12 BLUE EA 1 1 0 15.190 15.19
CMAW3794 FLAG FOOTBALL SET PK /12 RED EA 1 1 0 15.190 15.19
CMAW8187 CHAIRS GAME EA 1 1 0 13.390 13.39
i
Purchase
Description
P.O.# PorF
04 A
Budget
Une Descr
Purch
Dsbe���
Tot�i dates::;:: re[gl�t Sales t3th�r 1n�v�ee �"ntal
Y
S188.50 $0.00 50.00 $0.00 $188.50
Amount Received: 50.00
Credit Applied: 50.00
NIAI SSWwwv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT:
roesPia3:xon2oon�s:ooil oon: _All claims must be made within 5 days after receipt of goods. 5188.5(1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00353358 S S Worldwide, Inc. Terms
P.O. Box 210 Date Due
Hartford CT 06141 -0210
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/08 6061449 Club Program Supplies 188.50
Total 188.50
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
i
Voucher No. Warrant No.
00353358 S S Worldwide, Inc. Allowed 20
P.O. Box 210
Hartford CT 06141 -0210
In Sum of
188.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 6061449 4239037 188.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
15 -Sep 2008
Signature
is 188.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund